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Financial Statements - Yongda Automobile Services

Category FY 2019 (CNY) FY 2020 (CNY) FY 2021 (CNY) FY 2022 (CNY)

Total Revenue 62,707,380 68,201,242 77,916,554 72,023,888


Revenue Growth 8.76% 14.25% -7.56%
NEV Revenue 2,432,810 2,796,970 4,788,150 7,492,680
Revenue Growth - 14.97% 71.19% 56.48%
Cost of Revenue 56,843,461 62,070,065 70,163,869 65,634,545
COGS % Rev 91% 91% 90.05% 91.13%
Gross Profit 5,863,919 6,131,177 7,752,685 6,389,343
Gross Margins 9.35% 8.99% 9.95% 8.87%
Operating Expenses 4,222,332 4,533,161 5,348,251 5,635,192
Op Exp % Rev 6.73% 6.65% 6.86% 7.82%
Operating Income 2,635,855 2,498,983 3,825,346 2,335,592
Op Inc % Rev 4.20% 3.66% 4.91% 3.24%
Pretax Income 2,075,782 2,139,562 3,374,762 2,072,667
PreTx Inc % Rev 3.31% 3.14% 4.33% 2.88%
Tax Provision 506,728 523,704 837,027 601,371
Net Income Common Stockholders 1,472,984 1,624,961 2,480,098 1,411,824
Shares Outstanding (Basic) 1,839,007 1,909,805 1,974,777 1,966,529
Basic EPS 0.8 0.85 1.26 0.72
EPS Growth % - 6.25% 48.24% -42.86%
Basic Average Shares 1,839,007 1,909,805 1,974,777 1,966,529
EBIT 464.18 803.75 2,336 3,825
EBITDA 1,301 1,680 3,214 4,681
EBITDA Margins 1.91% 2.31% 4.46% 6.01%
Effective Tax Rate 24.41% 24.48% 24.80% 29.01%
FY 2023 (CNY) 2024E 2025E 2026E CAGR
yrs 5
5
72,595,491 74,752,866 76,974,352 79,261,857 2.97%
0.79% 2.97%
9,629,830 12,680,042 16,696,398 21,984,919 31.67%
28.52% 31.67%
67,601,069 67,601,069 67,601,069 67,601,069 3.53%
93.12% 3.53%
4,994,422 4,994,422 4,994,422 4,994,422 -3.16%
6.88% -3.16
5,891,413 5,891,413 5,891,413 5,891,413 6.89%
8.12% 6.89%
803,747 803,747 803,747 803,747 -21.14%
1.11% -21.14%
740,317 740,317 740,317 740,317 -18.63%
1.02%
154,566 127,950 105,918 87,679 -21.14%
572,579 578,866 585,221 591,646 -17.22%
1,942,204 1,942,204 1,942,204 1,942,204 1.10%
0.29
-59.72%
1,942,204
2,499 3,011 3,627 4,369 40.03%
3,301 3,301 3,301 3,301 20.47%
4.84%
20.88%

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